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Staff Accountant Job Description

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Staff Accountant Job Description Template
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Staff Accountant Career Job Description Duties Example
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This job description describes core job duties of staff accountant occupation.

Main Job Roles / Career Tasks:

1) Assist in monthly quarterly and annual closing and the reconciliation of balance sheet accounts corrections journal entries.

2) Prepare a variety of financial reports including annual reports.

3) Assist in the preparation of the quarterly variance account analysis reports.

4) Assist in the preparation of the external auditor work papers concerning quarter year-end information.

5) Provide support for ongoing audit.

6) Assist in the implementation of software upgrades as needed or as requested.

7) Prepare journal entries including processing eligibility report entries.

8) Perform detailed month-end allocations for overheads including fringe benefits payroll taxes.

9) Process month-end reports for bad debt adjustments a/r balance reports for the revenue department.

10) File unclaimed property reports with the state in a timely manner at year-end.

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